How to setup P-Card in Procurement
Summary: Looking for documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards)
Content (required): Our customer has Oracle Self-Service Procurement Cloud, and we would like to check whether there`s any documentation explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards). We have reviewed the documentation How_to_Configure_and_Use_Procurement_Card__P-Cards__in_Fusion_Self_Service_Procurement.docx but still have the following questions.
1) Is there any documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards)?